Tax Account 06-0157-11
Owners
SCHRIBER GENE LEONARD
1345 GLENDORA CT
SPARKS, NV 89436
Account Summary
| Account ID | 06-0157-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.77 |
| Total | $35.77 |
| Paid | $35.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $33.83 | $0.00 | $0.00 | $33.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $31.33 | $0.00 | $0.00 | $31.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $26.87 | $0.00 | $0.00 | $26.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $25.65 | $0.00 | $0.00 | $25.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $23.65 | $0.00 | $0.00 | $23.65 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $22.29 | $0.00 | $0.00 | $22.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $20.91 | $0.00 | $0.00 | $20.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $18.22 | $0.00 | $0.00 | $18.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SCHRIBER, GENE L CHECK 0039482203 | $-35.77 | $0.00 |
| 07/03/2025 | BILL | SCHRIBER GENE LEONARD | $35.77 | $35.77 |
| 08/16/2024 | PAYMENT | SCHRIBER GENE LEONARD CHECK 11101067 | $-33.83 | $0.00 |
| 07/05/2024 | BILL | SCHRIBER GENE LEONARD | $33.83 | $33.83 |
| 08/21/2023 | PAYMENT | SCHRIBER GENE LEONARD CHECK 57180449 | $-31.33 | $0.00 |
| 07/06/2023 | BILL | SCHRIBER GENE LEONARD | $31.33 | $31.33 |
| 08/12/2022 | PAYMENT | SCHRIBER GENE LEONARD CHECK 0022384685 | $-29.02 | $0.00 |
| 07/07/2022 | BILL | SCHRIBER GENE LEONARD | $29.02 | $29.02 |
| 08/19/2021 | PAYMENT | SCHRIBER GENE CHECK NUM: 25196444 | $-26.87 | $0.00 |
| 07/08/2021 | BILL | SCHRIBER GENE LEONARD | $26.87 | $26.87 |
| 08/17/2020 | PAYMENT | SCHRIBER, GENE L CHECK NUM: 0027392985 | $-25.65 | $0.00 |
| 07/10/2020 | BILL | SCHRIBER GENE LEONARD | $25.65 | $25.65 |
| 08/19/2019 | PAYMENT | GENE SCHRIBER CHECK NUM: 30215552 | $-24.77 | $0.00 |
| 07/08/2019 | BILL | SCHRIBER GENE LEONARD | $24.77 | $24.77 |
| 08/20/2018 | PAYMENT | SCHRIBER, GENE L CHECK NUM: 0032724072 | $-23.65 | $0.00 |
| 07/05/2018 | BILL | SCHRIBER GENE LEONARD | $23.65 | $23.65 |
| 08/18/2017 | PAYMENT | SCHRIBER, GENE L CHECK NUM: 0034751229 | $-22.29 | $0.00 |
| 07/11/2017 | BILL | SCHRIBER GENE LEONARD | $22.29 | $22.29 |
| 08/15/2016 | PAYMENT | SCHRIBER, GENE L CHECK NUM: 0035738876 | $-20.91 | $0.00 |
| 07/07/2016 | BILL | SCHRIBER GENE LEONARD | $20.91 | $20.91 |
| 08/14/2015 | PAYMENT | SCHRIBER GELE L CHECK NUM: 26043184 | $-19.68 | $0.00 |
| 07/02/2015 | BILL | SCHRIBER GENE LEONARD | $19.68 | $19.68 |
| 08/13/2014 | PAYMENT | SCHRIBER GENE L CHECK NUM: 26299681 | $-18.22 | $0.00 |
| 07/03/2014 | BILL | SCHRIBER GENE LEONARD | $18.22 | $18.22 |
| 08/14/2013 | PAYMENT | SCHRIBER GENE L CHECK NUM: 2319364710 | $-16.88 | $0.00 |
| 07/02/2013 | BILL | SCHRIBER GENE LEONARD | $16.88 | $16.88 |
| 08/16/2012 | PAYMENT | SCHRIBER GELE L CHECK NUM: 2277386501 | $-15.63 | $0.00 |
| 07/10/2012 | BILL | SCHRIBER GENE LEONARD | $15.63 | $15.63 |